|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,473,000 | $24,596 | ||||
| Revenue by Source | ||||||
| Federal: | $4,596,000 | $1,809 | 7% | |||
| Local: | $42,848,000 | $16,869 | 69% | |||
| State: | $15,029,000 | $5,917 | 24% | |||
| Total Expenditures: | $67,152,000 | $26,438 | ||||
| Total Current Expenditures: | $56,278,000 | $22,157 | ||||
| Instructional Expenditures: | $35,281,000 | $13,890 | 63% | |||
| Student and Staff Support: | $6,974,000 | $2,746 | 12% | |||
| Administration: | $6,514,000 | $2,565 | 12% | |||
| Operations, Food Service, other: | $7,509,000 | $2,956 | 13% | |||
| Total Capital Outlay: | $5,822,000 | $2,292 | ||||
| Construction: | $5,547,000 | $2,184 | ||||
| Total Non El-Sec Education & Other: | $324,000 | $128 | ||||
| Interest on Debt: | $566,000 | $223 | ||||